Page Comparison

AUTO_CREATE_UBL

Indicates if the UBL file should be created when the invoice file is created.

See more about the UBL here: http://www.datypic.com/sc/ubl21/e-ns39_Invoice.html

FALSE

AUTO_INVOICE_FILTER_FIELD

If only part of the orders should be invoiced you can reference the name of a field to only invoice the orders where this field is true.

String.format('AND {0} = true', new String[]{customFilter});

AUTOMATIC_INVOICE_CYCLE

SUPPORTS

NONE, //don't invoice automatically
DAILY, //run invoice batch daily
WEEKLY, //run invoice batch on the given days of the week (0 = monday, 6 = sunday)
MONTHLY, //run invoice batch on the given days of the month (values 1-28 are allowed, 32 = last day of the month?)
QUARTERLY, //run invoice batch on the given days of a quarter (values 1-90 are allowed) 1 = jan 1st, apr 1st, jul 1st and oct 1st, so ignores leap
YEARLY //run invoice batch on the given days of the year (values 1-364 are allowed, ignores leap)

None

AUTOMATIC_INVOICE_DAYS

Linked with AUTOMATIC_INVOICE_CYCLE.
Allows a numeric value to specify a day on which we should run the job.

AUTOMATIC_INVOICE_DELAY

Only create invoices for orders that are older than this number.

7

CASCADE_VAT_EXEMPT

Indicates if the company VAT Exemption should be cascaded to all the contacts

TRUE

CHECK_VAT_NUMBER_ON_ACCOUNT_USAGE

Makes The VAT Number required for customer on which the administration country is different than the account country

TRUE

CLIENT_ARTICLE_FIELD

Field on OrderItem object if you are not using the default product field

FALSE

CLIENT_BIC_FIELD

Copies the value from this custom field name to the Subscription25 BIC Field

FALSE

CLIENT_COST_CENTER_FIELD

Field on OrderItem object if you are not using the default cost center field

FALSE

CLIENT_IBAN_FIELD

Copies the value from this custom field name to the Subscription25 IBAN Field

FALSE

CLIENT_SEPA_MANDATE_DATE_FIELD

Copies the value from this custom field name to the Subscription25 SEPA Mandate Field

FALSE

CLIENT_VAT_NUMBER_FIELD

Copies the value from this custom field name to the Subscription25 VAT Field

FALSE

COMPANY_LOGO_ID

Reference to a Document id in the system which holds an image to be used in the invoice.

ID of Document Record

CONTRACT_REVENUE_EXTENSION

Default contract extension revenue

12

CREATE_ORDER_ITEMS_PER_MONTH

Separate individual order lines over months (instead of the total period)

TRUE

CREATE_ORDER_PER_ORDER_ITEM

Creates individual Order per order line (instead of grouping the order lines in one order)

FALSE

CREDIT_QUANTITIES

If a credit is created we either multiple the price (unchecked, default) or the quantity (checked) with -1. So it becomes a negative amount

FALSE

CRON_LOG_LEVEL

Determines the log level that should send the emails

ERROR

CUSTOM_INVOICE_AGGREGATION_FIELD

Group the orders by a custom field

FALSE

DAILY_PRICE_FACTOR_APPLIED_TO

UnitPrice

DEFAULT_PAID_IN_ADVANCE

Are the order already paid in advanced than we can check this value

FALSE

DEFAULT_PAYMENT_TERM

The Standard Payment Term used as a fallback when an account does not have a payment term.

14

DEFAULT_PRICEBOOK

What is the Default Pricebook that we should use in the Contracts

STANDARD

DISABLE_DIRECT_ADMIN_SYNC

This determines if we create the invoice asynchronous or direct

FALSE

ENABLE_CONTRACT_REVENUES

Do you want the contract to create revenues to report on?

TRUE

ENABLE_LIGHTNING_STYLES

Indicate if the components should be styled according to the lightning design system

TRUE

EXACT_TRANSITORY

For Exact, if we need to create the invoices over period of time

TRUE

EXCLUDE_LAST_MONTH_FROM_EXTRAPOLATION

When there is a period of less than one month we can create an order over the whole period

FALSE

EXTRAPOLATE_ORDERS_UNTIL_MONTH_END

Should we only create order to the end of the month

TRUE

HIDE_DEFAULT_TERMINATION

Should we use the Current End Date or a termination date?

FALSE

HIDE_PAYMENT_METHOD

FALSE

INCLUDE_ORDER_DESCRIPTION_ON_INVOICE

Should we put the order description of the order on the invoice?

FALSE

INTERFACE_LOG_LEVEL

Which log level should we use for the external interfaces

ERROR

INTERFACE_XML_LOG_LEVEL

Which log level should we use for the external XML interfaces

ERROR

INVOICE_DATE_BASED_ON

CREATION_DATE

PRIVATE_INVOICE_ATTACHMENTS

Should the invoices be created privately (so only shared with the owner)?

FALSE

REDIRECT_TO_INVOICE_AFTER_CREATION

When you manual invoice the orders we can redirect if there is a single invoice being created

TRUE

SCHEDULE_TIME_ZONE

The timezone used in the scheduled jobs

Europe/Amsterdam

USE_ACCOUNT_NAME_AS_TF_DESCRIPTION

Should we use the Account name in the Twinfield transaction line

TRUE

USE_CALENDAR_QUARTER

FALSE

USE_INVOICE_PAYMENT_METHOD_DEFAULT

Should we use the Invoice payment method or the account payment method by default?

FALSE

USE_NUMBER_OF_DAYS_IN_MONTH

Divide the order per day

TRUE

USE_ORDER_BILL_TO_CONTACT

Group order by BillToContact field

FALSE

USE_SALESFORCE_FILES_FOR_INVOICES

Indicates if Files (checked) or Notes/attachments (unchecked) is used. Salesforce advises to use files.

TRUE